Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Conflict Resolution Services Inc
EIN 38-3041273 • 501(c)3 • Traverse City, MI
Profile
Dispute resolutioon education and training programs
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 37.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$157,061
Up $52,835 (+51%) from 2023
Liabilities
Up$3,478
Up $347 (+11%) from 2023
Net Assets
Up$153,583
Up $52,488 (+52%) from 2023
Revenue
Up$264,806
Up $76,333 (+41%) from 2023
Expenses
Up$187,446
Up $1,393 (+0.7%) from 2023
Net Income
Up$77,360
Up $74,940 (+3097%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $157,061
- Liabilities
- $3,478
- Net assets
- $153,583
- Revenue
- $264,806
- Expenses
- $187,446
- Net income
- $77,360
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 31, 2003
- Return Version
- 2022v5.0
- Gross Receipts
- $155,552
Mission and Program Overview
Mission
Dispute resolutioon education and train
Dispute resolution; education and training
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 728 COURT-ORDERED DISPUTE RESOLUTION CASES; 48 PRIVATE-PARTY DISPUTE RESOLUTION CASES; TOTAL OF 1,787 CLIENTS BENEFITED BY SERVICES PROVIDED. | - | $81,441 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRANDIE SIGLER | Executive Di | FT | $58,000 | - | $58,000 |
| MARISA T TOPP-BEHRMANN | Board Member | - | $0 | - | - |
| PHILIP COCHRAN | Treasurer | - | $0 | - | - |
| GREGORY THIESS | Board Chairm | - | $0 | - | - |
| SAMANTHA A GARCIA | Board Member | - | $0 | - | - |
| DAWN ROGERS | Secretary | - | $0 | - | - |
| ANNE STEVENSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Conflict Resolution Services Inc
- EIN
- 38-3041273
- Phone
- 2319415835
- Address
- 3143 LOGAN VALLEY RD, TRAVERSE CITY, MI 49684
Signing Officer
- Name
- Brandie Sigler
- Title
- Executive Director
- Phone
- 2319415835
- Signed
- 2003-08-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cornell & Company CPA Pllc
- Address
- 3220 RACQUET CLUB DR, TRAVERSE CITY, MI 49684
- Preparer
- Christopher H Cornell CPA
- Phone
- 2314218160
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Paypal sales 4,341 revenue - conference room ren 250 revenue - reimbursed expenses 21 total 4,612”
Form 990-ez, Part I, Line 16
“Expenses advertising expense 487 office expense 3,798 insurance - general liability 707 insurance - directors & offic 1,117 insurance - errors & omission 1,356 insurance - workers comp 338 training expenses 2,308 dues, fees & subscription 3,174 credit card processing fe 1,592 supplies expense 1,403 travel expenses - mileage 132 small equipment 781 miscellaneous expenses 120 taxes & licenses 10 non-investment depreciation 1,847 total 19,170”
Form 990-ez, Part I, Line 20
“Prior period adjustment -1,642”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,050 4,750 9,025 10,872 less accumulated depreciation 9,025 10,872 force balance to prior accountant 1,642 0 total 5,692 4,750”
Form 990-ez, Part II, Line 26
“Federal payroll taxes payable 2,164 2,119 state income tax withholding payable 1,081 851 uia payable -44 3”
Raw XML Appendix157 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRANDIE SIGLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2319415835 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3143 LOGAN VALLEY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49684 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81808 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96898 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59945 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16018 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6878 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101648 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155552 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84299 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98675 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98675 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22529 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 58000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRANDIE SIGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARISA T TOPP-BEHRMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHILIP COCHRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREGORY THIESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SAMANTHA A GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAWN ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANNE STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5692 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4750 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1642 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19170 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4612 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DISPUTE RESOLUTION; EDUCATION AND TRAINING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90989 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 728 COURT-ORDERED DISPUTE RESOLUTION CASES; 48 PRIVATE-PARTY DISPUTE RESOLUTION CASES; TOTAL OF 1,787 CLIENTS BENEFITED BY SERVICES PROVIDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81441 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90957 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3201 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2973 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139534 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81441 |
| IRS990EZ/TotalRevenueAmt | 0 | 155552 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 12,500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 281004 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 298428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 281004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 281004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 293504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAYPAL SALES 4,341 REVENUE - CONFERENCE ROOM REN 250 REVENUE - REIMBURSED EXPENSES 21 TOTAL 4,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING EXPENSE 487 OFFICE EXPENSE 3,798 INSURANCE - GENERAL LIABILITY 707 INSURANCE - DIRECTORS & OFFIC 1,117 INSURANCE - ERRORS & OMISSION 1,356 INSURANCE - WORKERS COMP 338 TRAINING EXPENSES 2,308 DUES, FEES & SUBSCRIPTION 3,174 CREDIT CARD PROCESSING FE 1,592 SUPPLIES EXPENSE 1,403 TRAVEL EXPENSES - MILEAGE 132 SMALL EQUIPMENT 781 MISCELLANEOUS EXPENSES 120 TAXES & LICENSES 10 NON-INVESTMENT DEPRECIATION 1,847 TOTAL 19,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT -1,642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 4,050 4,750 9,025 10,872 LESS ACCUMULATED DEPRECIATION 9,025 10,872 FORCE BALANCE TO PRIOR ACCOUNTANT 1,642 0 TOTAL 5,692 4,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEDERAL PAYROLL TAXES PAYABLE 2,164 2,119 STATE INCOME TAX WITHHOLDING PAYABLE 1,081 851 UIA PAYABLE -44 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDIE SIGLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2319415835 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2003-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONFLICT RESOLUTION SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONF |
| ReturnHeader/Filer/EIN | 0 | 383041273 |
| ReturnHeader/Filer/PhoneNum | 0 | 2319415835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3143 LOGAN VALLEY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49684 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843812814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORNELL & COMPANY CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3220 RACQUET CLUB DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2314218160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER H CORNELL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-31T17:45:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRANDIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SIGLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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